Founded in 1999, A'court Williams, classified under reg no. 03793383 is an active company. Currently registered at 3 Bath Mews GL53 7HL, Cheltenham the company has been in the business for 25 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2005-05-24 A'court Williams Limited is no longer carrying the name Sue Williams Art.
At the moment there are 2 directors in the the company, namely Andrew A. and Susan A.. In addition one secretary - Andrew A. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bath Mews |
| Office Address2 | Bath Parade |
| Town | Cheltenham |
| Post code | GL53 7HL |
| Country of origin | United Kingdom |
| Registration Number | 03793383 |
| Date of Incorporation | Tue, 22nd Jun 1999 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 April 2005
Position: Secretary
Appointed: 22 June 1999
Position: Director
Appointed: 22 June 1999
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Susan A. This PSC owns 25-50% shares.
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Sue Williams Art | May 24, 2005 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 698 | 3 | 3 310 | 19 857 | 11 919 | 4 237 | 15 |
| Current Assets | 34 439 | 23 634 | 26 240 | 32 007 | 15 191 | 9 239 | 5 096 |
| Debtors | 33 741 | 23 631 | 29 854 | 12 150 | 3 272 | 5 002 | 5 081 |
| Net Assets Liabilities | 5 663 | 403 | 861 | 15 472 | 1 406 | 534 | 269 |
| Other Debtors | 9 446 | 8 531 | 272 | 2 002 | 473 | ||
| Property Plant Equipment | 4 652 | 3 487 | 2 617 | 1 962 | 7 419 | 10 424 | |
| Other | |||||||
| Accrued Liabilities | 1 955 | 2 100 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 100 | -2 100 | -2 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 500 | 22 664 | 23 535 | 24 190 | 26 663 | 29 538 | 32 817 |
| Administrative Expenses | 28 185 | 30 780 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 1 667 | ||||||
| Bank Overdrafts | 1 820 | ||||||
| Comprehensive Income Expense | 55 661 | 32 740 | |||||
| Cost Sales | 4 393 | 4 475 | |||||
| Creditors | 32 067 | 1 667 | 25 661 | 18 350 | 19 979 | 17 300 | 15 377 |
| Depreciation Expense Property Plant Equipment | 444 | 333 | |||||
| Dividends Paid | -50 000 | -38 000 | |||||
| Fixed Assets | 3 487 | 2 616 | |||||
| Gross Profit Loss | 98 690 | 71 155 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 164 | 655 | 2 473 | 2 875 | 3 279 | ||
| Interest Payable Similar Charges Finance Costs | 55 | ||||||
| Net Current Assets Liabilities | 2 372 | 1 682 | 6 348 | 13 657 | -4 788 | -8 061 | -10 281 |
| Operating Profit Loss | 70 505 | 40 375 | |||||
| Other Creditors | 17 128 | 7 808 | 2 050 | 2 441 | 3 066 | 7 537 | |
| Profit Loss | 55 661 | 32 740 | |||||
| Profit Loss On Ordinary Activities Before Tax | 70 505 | 40 320 | |||||
| Property Plant Equipment Gross Cost | 26 151 | 26 151 | 26 152 | 26 152 | 34 082 | 39 962 | 45 689 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 361 | 999 | 234 | 147 | 1 225 | 1 829 | 2 322 |
| Taxation Social Security Payable | 8 916 | 5 312 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 844 | 7 580 | |||||
| Total Assets Less Current Liabilities | 7 024 | 5 169 | 8 965 | 15 619 | 2 631 | 2 363 | 2 591 |
| Total Borrowings | 1 667 | ||||||
| Trade Creditors Trade Payables | 4 068 | 5 012 | 144 | 72 | 473 | 607 | |
| Trade Debtors Trade Receivables | 24 295 | 15 100 | 12 150 | 3 000 | 3 000 | 4 608 | |
| Turnover Revenue | 103 083 | 75 630 | |||||
| Bank Borrowings Overdrafts | 143 | ||||||
| Other Taxation Social Security Payable | 16 156 | 17 466 | 13 761 | 7 090 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 930 | 5 880 | 5 727 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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